Civic Intelligence

Richard E Fraley and Jeannette M Fraley Charitable Trust

990PF • Fiscal year 2014 • EIN 20-7195739

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
5722 Secrest CtGolden, CO 80403

(505) 566-1921

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$457,283

Down $3,343 (-0.7%) from 2013

Net Assets

Down

$457,283

Down $3,343 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$21,839

Up $775 (+3.7%) from 2013

Expenses

Down

$25,700

Down $1,200 (-4.5%) from 2013

Net Income

Up

-$3,861

Up $1,975 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $467,306Liabilities 2011: $02011Assets 2012: $467,498Liabilities 2012: $02012Assets 2013: $460,626Liabilities 2013: $0Net Assets 2013: $460,6262013Assets 2014: $457,283Liabilities 2014: $0Net Assets 2014: $457,2832014Assets 2015: $455,054Liabilities 2015: $0Net Assets 2015: $455,0542015Assets 2016: $448,312Liabilities 2016: $0Net Assets 2016: $448,3122016Assets 2017: $441,630Liabilities 2017: $0Net Assets 2017: $441,6302017Assets 2018: $441,630Liabilities 2018: $0Net Assets 2018: $441,6302018Assets 2019: $459,548Liabilities 2019: $02019Assets 2020: $450,926Liabilities 2020: $0Net Assets 2020: $450,9262020Assets 2021: $471,537Liabilities 2021: $0Net Assets 2021: $471,5372021Assets 2022: $460,947Liabilities 2022: $0Net Assets 2022: $460,9472022Assets 2023: $443,314Liabilities 2023: $0Net Assets 2023: $443,3142023Assets 2024: $439,917Liabilities 2024: $0Net Assets 2024: $439,9172024

Highlighted filing

2014

Assets$457,283
Liabilities$0
Net Assets$457,283
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $27,278Expenses 2011: $23,492Net Income 2011: $3,7862011Revenue 2012: $22,939Expenses 2012: $25,140Net Income 2012: -$2,2012012Revenue 2013: $21,064Expenses 2013: $26,900Net Income 2013: -$5,8362013Revenue 2014: $21,839Expenses 2014: $25,700Net Income 2014: -$3,8612014Revenue 2015: $27,037Expenses 2015: $27,150Net Income 2015: -$1132015Revenue 2016: $18,631Expenses 2016: $26,100Net Income 2016: -$7,4692016Revenue 2017: $18,718Expenses 2017: $25,400Net Income 2017: -$6,6822017Revenue 2018: $26,400Expenses 2018: $26,400Net Income 2018: $02018Revenue 2019: $42,518Expenses 2019: $24,600Net Income 2019: $17,9182019Revenue 2020: $17,249Expenses 2020: $25,871Net Income 2020: -$8,6222020Revenue 2021: $15,626Expenses 2021: $25,600Net Income 2021: -$9,9742021Revenue 2022: $16,020Expenses 2022: $26,610Net Income 2022: -$10,5902022Revenue 2023: $4,119Expenses 2023: $21,752Net Income 2023: -$17,6332023Revenue 2024: $18,712Expenses 2024: $22,109Net Income 2024: -$3,3972024

Highlighted filing

2014

Revenue$21,839
Expenses$25,700
Net Income-$3,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD E FRALEYTrustee-$0--
JEANETTE FRALEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Richard E Fraley and Jeannette M Fraley Charitable Trust
EIN
20-7195739
Phone
5055661921
Address
5722 Secrest Ct, Golden, CO 80403

Signing Officer

Name
Richard Fraley
Title
Trustee
Phone
5055661921
Signed
2015-04-30

Preparer

Firm
Robert R Harmon CPA PC
Address
565 WEST CHANDLER BLVD SUITE 216, CHANDLER, AZ 85225
Preparer
Robert R Harmon CPA
Phone
4807300041
Raw XML Appendix264 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052600
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026900
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025700
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0518
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net Long Term Capital Gains
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05055661921
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Richard E Fraley and Jeannette M Fraley Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0207195739
ReturnHeader/Filer/PhoneNum05055661921
ReturnHeader/Filer/USAddress/AddressLine1Txt05722 Secrest Ct
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert R Harmon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 WEST CHANDLER BLVD SUITE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085225
ReturnHeader/PreparerPersonGrp/PhoneNum04807300041
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R HARMON CPA
ReturnHeader/ReturnTs02015-05-26T13:02:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,283
Liabilities
$0
Net assets
$457,283
Revenue
$21,839
Expenses
$25,700
Net income
-$3,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.19$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.04$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.16$0.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.16$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.17$0.26$0.09
2019Summary only. Only limited summary data is available for this year.$4.60$0.00$0.43$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.19$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.19$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.21$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$4.67$0.00$0.27$0.23$0.04